Data Element list used by SAP ABAP Program LTPM_TRG_MIGRATION_ERP20TOP (LTPM_TRG_MIGRATION_ERP20TOP)
SAP ABAP Program
LTPM_TRG_MIGRATION_ERP20TOP (LTPM_TRG_MIGRATION_ERP20TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | CHAR8 | Character field, 8 characters long | ||
| 4 | DBESTAND | Position value date | ||
| 5 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 6 | GSART | Business type (interest reference) | ||
| 7 | HWAER | Local Currency | ||
| 8 | INT4 | Natural number | ||
| 9 | JBDADDFUNC | SEM Banking: Datapool Functions | ||
| 10 | KMNR | Corporate Action Number | ||
| 11 | LOGSYS | Logical system | ||
| 12 | NORDER | Order Number | ||
| 13 | RANL | Contract Number | ||
| 14 | RANTYP | Contract Type | ||
| 15 | REWHR | Issue currency | ||
| 16 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 17 | RLDEPO | Securities Account | ||
| 18 | RZLLI_APCL | Logon/Server Group Name | ||
| 19 | SABSGS | Valuation loss, based on total amount in local currency | ||
| 20 | SANLF | Product Category | ||
| 21 | SBEWART | Flow Type | ||
| 22 | SBEWZITI | Flow category | ||
| 23 | SREVCLS | Treasury: Valuation Class | ||
| 24 | SREVGRP | Financial Assets Management Valuation Group (Reval. Group) | ||
| 25 | SREVMET | Treasury: Valuation method | ||
| 26 | SREVPRC | Treasury: Valuation principle | ||
| 27 | SYTABIX | Row Index of Internal Tables | ||
| 28 | SYTCODE | Transaction Code | ||
| 29 | SZUSGS | Valuation gain, based on total amount in local currency | ||
| 30 | TB_KTYPKK | Treasury Valuation: Rate Type for Spot Rate - Purchase | ||
| 31 | TB_KTYPKV | Treasury Valuation: Rate Type for Spot Rate - Sale | ||
| 32 | TB_KTYPSK | Treasury valuation: rate category for swap rate - purchase | ||
| 33 | TB_KTYPSV | Treasury Valuation: Rate Type for Swap Rate Sale | ||
| 34 | TB_RFHA | Financial Transaction | ||
| 35 | TB_SAKTIV | Active Status of Transaction or Activity | ||
| 36 | TB_SBESTAB | Treasury: Flow type for position writedowns | ||
| 37 | TB_SBESTZU | Treasury: Flow type for position writeups | ||
| 38 | TB_SBEWEBE | Posting Status of Flow | ||
| 39 | TB_SBKKLAS | Classification of flows and conditions | ||
| 40 | TB_SBKTYP | Category of Flows and Conditions | ||
| 41 | TB_SFHAART | Financial Transaction Type | ||
| 42 | TB_SFWKURS | Treasury: Determine Foreign Currency Rate for Valuation | ||
| 43 | TB_SGEWAUF | Treasury: Flow type for writing back unrealized gains | ||
| 44 | TB_SGEWBIL | Treasury: Flow type for unrealized gains to be disclosed | ||
| 45 | TB_SHERK | Display Area of Flow or Condition | ||
| 46 | TB_SREALGE | Treasury: Flow Type for Realized Gains | ||
| 47 | TB_SREALVE | Treasury: Flow Type for Realized Losses | ||
| 48 | TB_SRUEAUF | Treasury: Flow type for reversing provisions | ||
| 49 | TB_SRUEBIL | Treasury: Flow type for provisions to be created | ||
| 50 | TB_SSWPUER | Treasury: Transfer flow for foreign exchange swap revenue | ||
| 51 | TB_SSWPUMB | Treasury: Transfer flow for forex swap expenses | ||
| 52 | TB_SWAPAUF | Treasury: flow type for accrued/deferred forex swap expenses | ||
| 53 | TB_SWAPERT | Treasury: flow type for accrued/deferred forex swap revenue | ||
| 54 | TB_SWGWAUF | Treasury: Flow type for writing back unrealized swap gains | ||
| 55 | TB_SWGWBIL | Treasury: Flow type for disclosing unrealized gains - swap | ||
| 56 | TB_SWPAUAU | Treasury: Flow type f. writing back accrd/defrd fx swap exp. | ||
| 57 | TB_SWPERAU | Treasury: Flow type for writing back accrd/defd fx swap rev. | ||
| 58 | TB_SWRUEAU | Treasury: Flow type for writing back provisons - swap | ||
| 59 | TB_SWRUEBI | Treasury: Flow type for creating provisions - swap | ||
| 60 | TB_TITLEVAL | Additional Security Valuation Indicator | ||
| 61 | TER_HEADNUMBER | ID number of exercised right | ||
| 62 | TPM_ACC_CODE | Accounting Code | ||
| 63 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 64 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 65 | TPM_COM_VAL_CLASS | General Valuation Class | ||
| 66 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 67 | TPM_DERIVATION_CAT | Position mgt categ. | ||
| 68 | TPM_DFT_SOURCE | Use of the Update Type | ||
| 69 | TPM_DIS_FLOWTYPE | Update Type | ||
| 70 | TPM_INIT_DATE | Key Date for Initialization of Parallel Valuation Areas | ||
| 71 | TPM_INIT_EXECUTION_RATE | Execution Rate of an Initialization Step for Par. Val. Areas | ||
| 72 | TPM_LOT_ID | Identifier of the Lot | ||
| 73 | TPM_MIGRATION_CAT | Migration Type | ||
| 74 | TPM_MIGRATION_EXECUTION_RATE | Execution Rate of Migration Step | ||
| 75 | TPM_MIGRATION_STEP | Step in Migration (Internal) | ||
| 76 | TPM_MIGR_BTATY | Migration ERP20: Processing Category for Bus. Transactions | ||
| 77 | TPM_MIGR_ERP20 | Status of Flow Related to Migration to ERP2.0 | ||
| 78 | TPM_MODE | Mode | ||
| 79 | TPM_POSITION_DATE | Position Value Date | ||
| 80 | TPM_POS_COMP | Position Component | ||
| 81 | TPM_PRODUCT_GROUP | Product Group | ||
| 82 | TPM_SEC_ACCT_GRP | Securities Account Group | ||
| 83 | TPM_SOURCE | Origin | ||
| 84 | TPM_TRG_MIGR_DATE | Migration: Key Date of Data Transfer | ||
| 85 | TPM_TRG_MIGR_DATE_ACCRUAL | Migration: Date from which Accruals/Deferrals Are Migrated | ||
| 86 | TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | ||
| 87 | TPM_VAL_AREA | Valuation Area | ||
| 88 | TPM_VAL_CLASS | Valuation Class | ||
| 89 | TPM_VAL_STEP_CAT | Type of Step | ||
| 90 | TV_OKUART | Price/NPV type for OTC transactions | ||
| 91 | TX_XSPLVAL | Indicator for split valuation flows for cross-curr.transact. | ||
| 92 | VRLDEPO | Securities Account | ||
| 93 | VVRANLW | Security ID Number | ||
| 94 | VVRPNNR | Daybook no. | ||
| 95 | VVSART | Product Type | ||
| 96 | VVSKURSART | Security Price Type | ||
| 97 | VVSSOLHAB | Debit/credit indicator | ||
| 98 | XFELD | Checkbox |